In addition to the monitoring procedures as defined in the Agreement[1], the FNR (or any agent appointed by it) may ask the Beneficiary for access to any other internal management document necessary to properly assess and validate the eligible costs. This includes in particular the procedure for monitoring and valuing time worked, the procurement procedure and compliance with public procurement regulations or the procedure for monitoring and valuing the rate of use of a machine.
[1] such as, monitoring the implementation of activities (annual report, final); financial audit of a Project on site